Article 37 an accounting office shall establish an internal auditing system 第三十七条会计机构内部应当建立稽核制度。
Conduct internal training for quality standards , organize the internal audit system ( system , process and product audits ) 与当地有关机构及客户保持良好的合作关系,为公司提供改善产品质量的建议。
Experience proved that it is very necessary to establish internal auditing system in order to reinforce enterprises management , avoid operating risks , and improve profits 实践证明,建立健全内部审计制度对于加强企业经营管理、防范经营风险、提高经济效益是非常必要的。
This paper research the content and the relations of elements in the internal audit system of state - owned commercial bank in solution to the problem what being the confined scope , behindhand method and dated content 本文针对现有的国有商业银行内部审计制度存在着的诸如内审范围狭窄、内审方式落后、内审内容滞后等问题,对国有商业银行内部审计制度的要素内容、要素之间的关系进行纵深层次的研究与探讨。